Expenditure Details
| Amount | $500.00 |
| Date | 03/25/2019 |
| Committee | Javiera Caballero Para Durham |
| Payee | Rochelle Sparko |
Additional Information
| Unique Expenditure ID | 299018 |
| Cover Type | MID_SEMIANNUAL |
| Description | Staff Payment |
| Payee City | Durham |
| Payee State | NC |
| Payee Postal Code | 27701-2433 |
| Expenditure Category | Unknown |